ML20126G070
| ML20126G070 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 03/17/1981 |
| From: | Novak T Office of Nuclear Reactor Regulation |
| To: | Abel J COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 8103260149 | |
| Download: ML20126G070 (36) | |
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G ao TTb Mr. J. S. Abel Director of Nuclear Licensing Commonviealth Edison Company l
P. O. Box 767-I Chicago, Illinois 60690
Dear Mr. Abel:
SUBJECT:
ElWIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT EE:
QUAD CITIES UNITS 1 & 2 FACILITY LICENSE N05. DPR-29 AND DPR-30
Reference:
Order f'or Modification of License.Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24,
. 1980.
This letter transmits the prelidnary results of our review cf environmental-cualifications of safety-related electrical ecuipment at your facilities.
inis evaluation was based on your submittals ' received over the past months.
5 The facilities' licenses were modified by the referenced Order of October 24, l
19ED, to require that all safety-related electrical ecuipment be qualified to specified requirements not later than June.30,1982.
In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment premptly.
The staff's review of your submittals has resulted in our identifying a number of potential eciuipment deficiencies invol.ving a lack of proper documentation, inadequate justification of assumed environmental conditions following an accident, and/or inadequate environmental testing of equipment, such that conformance to the DDR guidelines, as required by the Order, cannot be demonstrated.
You are requested to review our identified defi-ciencies, and their ramifications, and provide us your overall finding reg:frding continued safe operation of your fac.ilities.
Accordingly, in order to determine whether your licenses sh'ould be modified or suspended, you are required pursuant to 10 CFR 50.54(f), to provide within 10 days of receipt of this letter, a written statement, signed under oath or affirmation sup-por-ing the safe operation of your facilities, that takes into account the NRC' staff's preliminary list of deficiencies.
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The purpose of this statement is to provide the NRC with needed assurance, by the licensee, regarding the continued safety of the facilities until you can provide en item-by-item reevaluation in a detailed documented manner at a later date.
A negative finding on your part concerning the safety of continued operation would result in a unit shutdon>n, and should be reported as a Licensee Event Report (LER) within twenty-four (24) hours of the deter-nination to the appropriate NRC Regional Office.
Include in the LER the actions you have taken for the immediate resolution of the matter.
A copy of any such LER should be sent to tne Director, Division of Licensing,. 0ffice of Nuclear Reactor Regulation.
D1 ease submit a copy of your reply to us via telecopy.
Sincerely, D !) Ads 9 Thomas M..Novak, Assistant Director for Dperating Reactors Division of Licensing
Enclosure:
Evaluation Report cc w/ enclosure:
See next page q-y as
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o Mr. J. S. Abel Ccm.onwealth Edison Company cc:
Mr. D. R. Stichnoth U. S. Environmental Protection Agency Fresident Federal Activities Branch Iowa-Illinois Gas and Region V Office-Electric Company ATTN:
EIS COORDINATOR 205 East Second Avenue 230 South Dearborn Street Davenport, Iowa 52801 Chicago, Illinois 60604 M. J:hn W. Rowe Susan N. Sekuler Isham, Lincoln & Beale Assistant Attorney General C:vnselors at Law Environmental Control Division Cne First National Flara, 42nd Floor 153 W. Randolph Street Cnicago, Illinois 60603 Suite 2315 Chicago, Illinois 50501 Mr. Nick Kalivianakas Plant Suoerintendent Duad Cities Nuclear Power Station 22710 - 205th Avenue - North C:rdova, Illinois 61242 Resicent Inspector
.'. S. Nuc1 1ar Regulatory Ccemission 21712 20t.h Avenue N.
! ?35 Outer Park Drive 5th Floor 5:ringfielc, Illincis 62704 M. Marcel DeJaegher, Chairman Rock Island County Board of Supervisors Rock Island County Court House Rock Island, Illinois 51201 Di r e: to r, Criteria and Standarcs Division Office of Radiation Programs (ANR 460)
U. S. Environmental Protection Agency Washington, D. C.
20460
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.I FARTIAL REVIEW EQUIP",ENT E','AL'.'ATION REPORT SY THE 1
0FFICE OF NUCLEAR REACTOR REGULATION s
FOR COM'G'WE:LTH EDISON COMPANY QUAD CITIES NUCLEAR ?0WER STATION UNITS 1 AND 2 DOCKET NO. E0-254/265 O
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FARTIAL REVIEW EQUIPMENT EVALUATION REFORT SY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR COMMONWEALTH EDISON COMPANY QUAD CITIES NUCLEAR POWER STATION UNITS 1 AND 2 COCKET NO. 50-254/265 3 EQUIPMENT EVALUATION ine staff evaluatien of the licensee's resp;nse included an ensite inspection cf selected Class IE equipment and an examination cf the licensee's report for-c:rpleteness and acceptability.
The criteria describec in the 00R guidelines and in NUREG-0588, in part, were used as a basis for the staff evaluation of t e adequacy of the licensee's qualificaticn program.
T e Franklin Institute Center, under contract to tre NRC Office of Inspection a.d Enforcement (IE), performed a preliminary evaluation of the licensee's rssccnse; this evaluation is documented in a technical evaluation report (TER).
IE performed an ensite verification inspection (April 1,1950) of selected safety-related electrical equipmer.L.
The reacter core cooling and e rain steam isolation valve and the feedsater systems were inspected.
L-i 2 was the only unit inspected visually for this phase of the review.
The i
' s;ection at Unit 2 verified proper installation of equi; ment, overall inter-f ace integrity, and manuf?cturers' nameplate data.
The ranufacturer's name a.d rodel number frcm the nameplate cata were comparec to information given in e C:mponent Evaluation Work Sheets (CES) of the licensee's repert.
The. site
' scaction is cccumented for the Quad Cities Units 1 and 2 facility in a rsport dated April 14, IESO.
No deficiencies were noted.
For this review,
'e cocuments referenced above have been factored into the everall staff e.aluation.
3.1 Ocmcleteness of Safety-Related Ecuicment I
accordance with IES79-01E, the licensee was cirected to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HEL3 E.c (2) icentify components needed to perform the f unctica of safety-related cisclay information, post-accident sampling and ocnitorir;, and radiation
,:nitoring.
The staff developed a generic master list based upon a review of plant safety anii ses and emergency procedures.
The instrurentaticn selected includes para eters to monitor overall plant perfernance as well as to monitor the per-fctmance of the systems on the list.
The systems list was established en :ne basis of the functions that must be performed for acciden; mitigation (without ragard to location of equipment relati'.e to hostile environments).
T.e list of safety-related systems prcvided by the licensee was reviewed a;ainst the staff-developed master list.
Essec en the licensee's submittal, the staff has ccnc LdEd that the i-f:rmation safety-related systers includec in the submitta' is '. sufficient to verify
e that those systems are all the systems required to achieve or support:
(1) emer-gency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) ccre residual heat removal, and (6) preven-tion of significant release cf racicactive material to the environment.
The staff acknowledges the licensee's effort to include only those safety-related systems located in a potentially harsh environment.
However, this review requires the listing of all safety-related systems, bcth inside and outside potentially harsh environments.
The list of safety related systems submitted by the licensee is included in Ap:endix D.
Exceptions to the requirements are discussed in Section 5 of this re; ort.
Display instrumentation wnich previces information for the reactor operators o aid them in the safe nandling cf tne plant was not specifically icentified cy the licensee.
A complete list of all display instrumentation mentioned in the LCCA and HELE emergency ;rotecures must ce provicec.
E;uipment qualifi-cation ir. formation in tne forn cf suTrary sheets shouic be provided for all C0mponents of the display instrumentation ex30 sed to harsh environments.
Instrurentation which is nct considered to be safety related but which is entionec in the emergency procecure snculd appear on tne list.
For these instruments, (1) justification shculd be proviced for not considering the instrument safety related anc (2) assurance snculd be prcviced that its sub-sequent failure w# #1,ot misleac the.cperator or adversely affect the 5itication of the consiguences of the acticent.
The environmental cualifi-cation of post-actic'er.t sampling Enc monitoring and raciation monitoring ecuipment is closely relatec to the revies of the TMI Lessens-Learned mccifi-cations and will be performec in conjunction with that review.
Tne licensee identified 141 items of equipment for Unit 1 and 120 items cf equipment for Unit 2.
These itens were assessed incivicually by the staff to assure inat all of the equiprent nas been adequately adcressed.
3.2 Service Conditions Cc.ission Mercrandum and Order CLI-80-21 requires that tne DDR guicelines anc the "For Com ent" NUREG-C5ES are te be used as the criteria fcr establishing tne adequacy of the safety-relate: electrical ecuipment eniironmental quali-ficatien crecram.
These cocurents provice the option cf esta:lisning a tcunding cressure and temperature concition cased en piar.t-specific analysis identifisc in the licensee's ;inal Safety Analysis Report (FSAR) er basec on generic profiles using the methc0s icentified in these cocuments.
Cn :nis basis, the staff has assurec, unless otherwise notec, that the aralysis for cevelecing the envircnmental envelopes for Cuac Cities Nuclear Station, Units 1 and 2, relative to tne temperature, pressure, and the con-tainment spray, nas been perfermec in accorcance witn the requirements statec abcve. T e staff has reviewed the cualification dccumentation to ensure tna-t tne cualification specifications envele:e the conditions es atiished by the
'icensee.
Ecui; rent submergence nas aisc been adcressed where tre :cssibility exists
- at 9::cing cf ecuipment a;. result frca HELSs.,
1
. 3. 3 Temperature. Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follows:
Max Temo ( F)
Max Press (psic)
Humidity (*4)
LOCA 281 48.3 100 MSLB 281 48.3 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents.
A margin of 20 F above steam saturation is considered to be appropriate for either a postulated LOCA or MSLB, whichever is controlling as to potential adcerse environmental effects on equipment.
ine licensee's specifieo temperature (service condition) of 281 F does not satisfy the above requirement.
The licensee should update his equipment su=sry tables to reflect a temperature margin of at least 20 F above steam saturation temperature.
If there is any equipment that does not meet the staff position, the licensee must either provide justification that the equip-ment will perform its intended function under the specified conditions or prcpose corrective ccticn.
3.4 Temoerature. Pressure, and Humidity Conditions 'Outside Containment The licensee has provided the temperature, pressure, humidity and applicable environment associated with an HELB outsice containment.
The following areas cutside containment have been addressed:
(1) Torus compartment (2) Core spray /RCIC room (3) High pressure heater bay (4) Turbine building area (5) Reactor feed pump room (6) Diesel generator room The staff has verified that the parameters identified by the licensee for the M5LE are acceptable.
The licensee identified a number cf equipment items for which the environman-t.a1 conditions do not exceed 120 F and 5 x 104 rads.
These items have been exempted from qualification because these environments are considered by the licensee to be benign.
Eased on the information submitted, the staff requires that the basis and justification for such exemption be provided.
The licensee's resconse should verify that, for the specific materials and components used, sucn exemptions are indeed warranted.
3.5 Submergence The maximum submergence levels have been established and assessed by the licensee.
Unless otherwise noted, the staff assumed for this review that the _
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methodolcgy employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Orcer CLI-80-21.
r The licensee's value for maximum submergence is at elevation 583 ft 0 in.
The.
licensee has not identified any safety-related electrical components for Unit 1 or for Unit 2 as having the potential for becoming submerged after a postu-lated event.
- 3. 6 Chemical Soray Chemical sprays are not used in the Quad Cities Nuclear Fev.er Station.
The licensee's FSAR value identifies a demineralized water containment spray.
This pararater has been factored into the qualificaticn evaluation by the licensee.
3.7 Acirc 5ection ~ cf the 00R guicelines does not require a qualified life to be estab-iished fcr all safety-related electrical equipment.
Hor.ever, the folicwing actions are required:
(1) Make a detailed comparison of existing equipment anc the materials ice-tied in Appendix C of the DDR guidelines.
The first supplement to IE2-79-01E requires licensees to utilize the table in Appendix C and icer.t f; any additional materials as the result of their effort.
(2) Establish an ongoing program to review surveillance and maintenar.ce rec:rcs to identify potential age-related degracations.
(3)
Estat isn component maintenance and replacement scnedules which include censicerations of aging characteristics of the installed components.
Fcr this review, the staff requires that the licenses sucmit supplemental informatior 13 verify and identify the degree of ccnformance to the abcVe equirements.
The response should include all the equiprent identified as "ecuirec tc raintain functional eteracility in harsh environments.
he staf' wi'l review tne licensee's respcnse when it is su'mitted and discuss t
its s'.al.atic9 in a supplemental report.
3.8 Rac'aticn (Inside and Outsice Centainment)
~ re licensee has provided values for the radiation levels postulated to er.st fellowing a.3CA.
The application anc methodology emaic>ed to determine these
.alues <.ere presented to the licensee as part of the NF.: staff criteria cen-
- ainec ir tre CCR guicelines, in NUREG-0558, and in tne guidance proviced in
- ES-79-O'_E, Supplement 2.
Therefore, for this review. :ne staff has assumed nat, un'ess otherwise noted, the values provided have seen determinec in accorcance ei:n the prescribed criteria.
The staff rec.es determined tnat the
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'cn equipment was qualified enveloped the recuirements icentified
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-i The value re*uired by the licensee ir. side contair.nent is an integrated dose between c.3 x *07 to 1.1 x 108 rads.
This valte envelc es the DDR cuideline e
recuirerents and is tnerefere acceptacle.
A reCuired valce outsice centainment of 6.5 x 105 rads has been used cy tra licensee te specify liciting radiatica levels witnin the 'CC5 pt : rec:s cf tne auxiliary cuilcing (that is, the HPCI, core-s: ray,~ and *he RCIC re::s).
This value a;; ears to censider the radiation levels infl.encec ey the scurce ter retn0 ole v asscciated witn *:st-LOCA re:irculatic-fluid lines and is acceptable.
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4.1 Ecuioment Recuirinc Inmediate Corrective Action i
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4.2 Ecuicment Eecuirine Adcitional Information and/or Ccrrective Actica Ac;e cix 3 identifies equipment in this category, includir; a tabulation of ca'iciencies.
The deficiencies are noted by a letter rela-ing to the:iegend (identified below), indicating that the information previcf d is not sufficient f: -he qualificaticn parameter er concition.
Lecend R
- radiation T
- temperature QT qualification time RI - required time P
pressure H
- humidity C5 - chemical spray A
- material-aging evaluation; replacement schedule; Ongoing equi; ment surveillance S
submergence M
- margin I
- HELS evaluation cuiside centainment not compleced
- M qualification me
- bed RPN - equipment relccation er replacer.ent; adequate schedule not p ovided EXN - exempted equipment justification inadequate SEN - separate-effects qualificaticn justification 'nadequate
- I qualificaticn information being developed R?S - equipment relccaticn er replacement schedule proviced 15 ncted in Section 4, these deficiencies do not necessarily mean tha che c;;ic ent is unqualified.
Mcwever, the daficiencies are cause for ccncirn and racuire further csse-by-case evaluation.
The staff has determined that an Esce;tacle basis to exempt ecuipment frem qualification, in whole or part, can ce established provided the felicwing can be established and verified by the
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t
- ~_) Equipment does not perform essential safety functicns in the harsh environ-
.ent, and equipment failure in.the harsh environment will not impact j
safety-related functions or mislead an operator.
- Ia; Ecuipment performs its function before its exposure to the harsh environ-I rsnt, and the adequacy fcr the time margin provided is adequately jus-ified, and 1
I s
(2b) Subsequent failure of the equipment as a result of the harsh environment does not cegrade other safety functions or mislead the opera'.or.
(3) The safety-related function can be accomplished by some other designated equipment that has been adeouately qualified and satisfies the single-f ailure criterion.
(4) Equipment will not be subjected 'to a harsh environment as a result of the postulated accident.
The licensee i5, therefore, recuired to supplement tha information preseated by providing resoluticns to the deficiencies identified; these resciutions should include a description of the corrective action, schedules for its completion (as applicable), and so forth. The staff will review the licensee's response, when it is submitted, and discuss the resciuticn in a s m iemental report.
It should be noted that in cases where testing is being conducted, a condition may arise which results in a determination by the licensee that the equipment does not satisfy the qualification test requirements.
Fcr that equipment, the licensee will be required to provide the croposed corrective action, on a timely basis, to ensure that qualification can be established.by June 30, 1952.
4.3 Ecuiccent Considered Acceptable or Conditionallv Accentable Based on the staff review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptacle cn the casis that the qualifi-cation program adequately envelcped the specific envircnmental plant carameters, or (2) conditionally acceptable subject to the satisfactory resoluticn of tne staff concern identified in Section 3.7.
For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was concucted ic encure that c.o known materials susceptible to degradation because of aging have been used (2) establish an ongcing program to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be age related, and/or (3) propose a.aintenance program and replacement schedule for equipment identified in item 3 or equipment that is qualified for less than the life of the plant.
The licensee is, therefore, required to supplement the information presented for equipment in this category before' full acceptance of this equipment can be estatiished.
The staff will review tne licensee's response when it is sub-
-itted and discuss the resolutien in a supplemental repert, i
7 1
1
. _. _. _. ~
4 f
.5 DEFERRED REQUIREMENT 5 IEB 79-01B, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold.shutcown eauipment and TMI lessens-l learned modifications.
The staff ".as required that this infcrmation be provided by February 1,1951.
The staff will provide a supplemental safety evaluation addressing these concerns.
l B
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i I
k APPENDIX B L
UNIT 1 Equipment Requiring Additional Information and/or Corrective Action (Category 4. 2)
LEGEND:
Desicnation for Deficiency R - Raoiation T - Temperature QT - Qualification time RT - Require time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, or;oing equicment surveillance 5 - Submergence M - Margin I - HELE evaluation cutside containment not completed CM - Qualification method
- PN - Equipment relocation or replacement, adequate schec.*ie not previoed EXN - Exempted Equipment justification inadequate r
SEN - Separate effects qualification justificetion inadecuate QI - Qualification information dbeing developed J.PS-Equipmentrelocationorreplacementscheduleprovic'ed Item Equipment Mocel
'0."
Description Manufacturer No.(s)
Deficiency 1
Temperature R,T,QT,P,H, Element A.",QM,EXN 2
Motor Driven Pump General Electric EK53?ixC23A R,T,0T,P,H, A,M,QM Motor Driven Pump General Electirc SK532'XC193 R,T,QT,P,H, A,",QM 3
Motor Operated Limitorque/
SME-0-2E T,P,H,EXN, Valve Peerless AC SMo n,R,QM,QT, M
4 Motor Operated Limitorque/
SME-0-15 T,P,H-EXN, Valve Peerless AC A.
IB-1
APPENDIX B UNIT 1 Item Equipment Manufacturer Model Deficiency No.*
Description No,(s) 5 Motor Operated Limitorque/
Ska-2-40 T,P,H,EXN, Valve Reliance AC A,R 6
Motor Operated Limitorque/
SMS-000 QT,M,A Valve Reliance AC 7
Pressure Transmitter General Electirc 4532K11001 QT,T,R,P, QM,QI,A 8
Flow Transmitter General Electirc 4532K43001
.QT,T,R,P, QM,QI,A 9
Flow Switch Barton 289 T,H-EXN,R, A
10 Pressure Switch Mercontrol DA-7043-804 R,T,QT,P,H, A,M,RPS 11 Stop Valve Unknown 178250H020A R,T,QT,P,H, A,M,QM 12 Motor Operated Limitorque/
SMB-3 T,P,H,R-QM, Valve Peerless DC QI,QT,M,A 13 Motor Operated ~
Reliance AC A
Limitorque/
SMS-1 T,R,QM,QI, Valve 14 Motor Operated Limitorque/
SMB-1 T, R, Qii,QI,
Valve Peerless DC A
15 Motor Operated Limitorque/
SMS-0 R,T,QT,P,H, Valve Peerless DC A,M,QM 16 Motor Operated Limitorque/
SMB-3-80 QT,M,A Valve Peerless DC 17 Motor Operated Limitorque/
SMB-2 R,T,QT,P,H, Valve Peerless DC SMS-3 A,M,QM SMB-4 18 Motor Operated Limitorque/
SMS-0 T,R,QM,QI, Valve Reliance DC A
19 Solenoid 'alve ASCO 830281F QM,T,H,R,QI, A
18-2
APPENDIX B UNIT 1 r
item Equipment Model No.
- Description Manufacturer No.(s)
Deficiency 20 Differer.tial Barton 285 T,H-EXN,R, Pressure Incicating QI,A Switch 21 Flow Transmitter General Electric 4532K13001 QM,QI,T,P,H,-
R,A 22 Pressure Transmitter General Electric 4532K11001 JQT,0,R,QI,A 23 Temperature Switch United Electric 83B QT,T,P,H,R, Controls QI,A 24 Pressure Transmitter General Electric 50-551032CAAY1 R,T,P,H,QT, M,QM,A,EXN 25 Pressure Switch Barksdale B2T-A12SS QT,T,H-EXN, R,A 26 Turbine Gland Seal General Electric 58225A3525 R,T,P,H,QT, M,QM,A,EXN
'27 Gland Stea:
General Electric 58C74AB2193 R,T,P,H,QT, Exhauster Fan M,QM,A,EXN 28 Motor Speed Changer General Electric GE5EC26AC389 R,T,P,H,QT, QM,A,EXN 29 Motor Gear Unit General Electric
~ 5CD14C15A111620 R,T,P,H,QT, P,H,QM,A, EXN l
30 Oil Pump Mc or General Electric SCD218E252 QM.R,QI,A,T, General Electric SCD326E753 H
31 HDCI Signal General Electric 157513TC108 R,T,P,H,QT, C nverter P,H,QM,A,EXN 32 Level Switch Mercoid 123-2 R,T,P,H,QT, QM,A,EXN 33 Level Switch Magnetrol 291-SP R,P,QM,A,EXN 34 Flow Switen Barton 289 QT., T, R, P, QM,
QI,A 18-3
APPENDIX B UNIT 1 Item Equipment Modei No.*
Description Manufacturer No.(s)
Deficiency 25 Pressure Switch Static-0-Ring 6NN-A A21-VRR R,T,QT,P,H, A,M,QM,EXN 35 Pressure Switch Barksdale D2H-M150SS R,T,QT,P,H, A,M,QM,EXN 37 Solenoid Valve Allied Controls-Gould 320X-39 R,T,QT,P,H, 320X-30 A,M,QM,EXN 33 Relief and Solencia Dresser Industries 1525VX QT,QM,T,H, Valve C5450-5 P,R,QI,A 39 Mater Operated Limitorque/
Unknown H,QI,QM Valve Peerless AC 40 Motor Operated Limitorque/
SME-00-7.5 QT,A Vaive Peerless DC SMB-00 41 Differential Barton
'278 R,T,QT,P.H, Pressure Indicating A,M,QM,EXN Switch 22 Temperature Switch Fenwall 17002-40 QM,T,QT,H, QI,R,A 43 Pressure Switch Static-0-Ring 12NN r;K215-VX QM,T,P,H,R, A
44 Position Switch NAMCO EA-08011100 R,T,QT,P,H, A,M,QM,EXN, QI 45 Mctor Operated Limitorque/
SMB-0-15 QT,T,P,H,QI, Valve Peerless AC SME-2-40 R,A,M,ExN SMB-2-50 26 Meter Operated Limitorque/
SMB-000-5 R,T,QT,P,H,A, Valve Peerless AC SMS-4T-150 M,QM SMB-3-100 SME-0-10 47 Motor Operated Limitorque/
SMB-2-40 R,T,QT,P,H, Va l.' e Reliance AC SMS-0 A. '-1, QM, E X S SMB-1 13-4
APPENDIX B UNIT 1
- tem Equipment Model No."
Description Manufacturer No.(s)
Deficiency 48 Motor Operated Limitorque/
Unknown R,T,QT,P,H, Valve Peerless AC A,M,QM,EXN 29 Motor Operated Limitorque/
SMS-0-15 T,QT,P,H,A, Valve Peerless AC M,QM,EXf1 50 Motor Operated icitorque/
SMS-5T-150 QT,A,M Valve Reliance AC SMB-2-60 51 Motor Operated Limitorque/
SME QT,A,T,M Valve Peeriess DC 52 Motor Operated Licitorque/
SMB-3 QT,A,T,M Valve Reliance AC SMB 53 Pressure Transmitter General Electric GE/MAC551 R,T,QT,P,H, A,il, QM, EXN Ea Flow Transmitter General Electric GE/MAC553 R,T,QT,P H, A,M,QM,EXN, QI 55 Level Switch Magrietrol 249C-X-EP R,T,QT,P,H, SIMD4DC A,M,QM,EXN 56 Offferential Earton 289 R,T,QT,P,H, Cressure Indicating A,M,QM,EXN
~
Switch 57 Pressure Switch fiercoid GN-L-3 T,H-EXN,A, R
SS RHR Service Water General Electric SK821167A31 R,T,QT,P,H, Pump A,M,QM,EXN 59 Differential Eartcn Unknown R,T,QT,P,H, Pressure Switch A,M,QM,EXf1 50 Room Cooier Unknown Unknown R,T,QT,P,H, A,M,QM,EXN 51 Solenoid Valve ASCO HT831ES14 QM,T,P,H,R, A
52A Solencic Valve Versa VPS-2402 R,T.QT.P.H, VGS-4422 A, M, Qil, E AN 1B-5
)
APPENDIX B UNIT 1
- tem Equipment Model No. "
Description Manufacturer No.(s)
Deficiency 62B Solenoid Valve Versa VPS-2502 R,T,QT,P,H, VGS-4522 A,M,QM,EXN VGS-4422 63 Solenoid Valve Versa VPS-2302 R,T,QT,P,H A,M,QM,EXN 64 Solencid Valve ASCO 6302025F R,T,QT,P,H, A,M,QM,EXN 65A Motor Operated Limitorque Unknown R,T,QT,P,H, i
Valve A,M,QM,EXN 655 Motor Operated Limitorque Unknown R,T,QT,P,H, Valve A,M,QM,EXN 66 Pressure Switches' Static-0-Ring 12N-AAS-PP R,T,QT,P,H, A,M,QM,EXN 67 Pressure Switch NAMCO Mark II R,T,QT.P,H, D1200-G A,M,QM,EXN 68 Motor Operated Limitorque SME-000 R,T,QT,P,H, Valve A,M,QM,EXN 69 Elec ric Air Heater E. L. Wiegland Unknown R,T,QT,P,H, A,M,QM,EXN 70 Motor Operated Limitorque SMS R,T,QT,P,H, Damper A,M,QM,EXN 71 Exhaust Fan New York Elower E4966 R,T,QT,P,H, A,M,QM,EXN 72 Flow Transmitter Leeds & Northrup 1912-3 R,T,QT,P,H, 0-0000-0300-A,M,QM,EXN, 0300 RPN 73 Flow Transmitter Foxboro 15A-1 R,T,QT,P,H, A,M,QM,EXN, RPN T4 Flow 5 witch Mercoid DA-533-3 R,T,QT,P,H, DA-533-2R1 A,M.QM,EXN, RPN IB-6
~
i APPINDIXB UNIT 1 I
i i
- tem Equipment Mccel
'0."
Description Manufacturer No.(s)
Deficiency l
75 Temperatcre Switch Chrc:alex Unkncwn R,T,QT,P,H, l
A,M,CM,EXN, j
RPN 75 Local Ccr. trol Harlo Unkncwn T,0T,P H,A, Panel M,Qti, E/,N, R?N
~7
$ci encid '.'ai ve Versa /ASCO Vrl5-23 02 /
R,T,P,M,A, 8320A23 H, QM, E XN, RF f,'
7s Tercerature Pall Trinity Micro 14-T-2H R,T,P,H,A, Element M,QM,EKN,QI 79 Datpe r Unknown Unkncen R,T,P,H,A, M,GM,EXN 30 Mc;or Driven Pump General Electric SK365AK169 QM,H,R-EXN,
~
T,A il Fan l'c:cr General Electric 5K212AK2475 R,T,P,H,A, 5K1EAL2151 M,CM,EXN.RFN 12 Reem Cccier Fan Buffalo Forge G123-H'!
R,T,P,H,A, M,QM,EXN l
33 Fan Metcr Unkr.cwn Unknown R,T,P,H,A, M,Q!i, EXN 24 Meter Driven Pump Generai Electric SK1E2SL315 R,T,P,H,A, M,QM,EXN 35 Level Switch Magnetrol A-103F-E?/k?
R,T,0T,P,H, i
A,M,QM,EXN b
i5 Sciencic Valve ASCO 8211C59 R,T,QT,P,H, 1
A,M,QM, EXN r
r iT Sciencic Eall Valve General Pneumatic c08KW105 R,T,QT,P,H, A,M,QM,EXN 35 Scuib Shear Valve Pyrccyne Unknown R,T,QT,P,H, n, v, n m.,.c y.t.'
~ a s.
is it:c-Ces-a:ed Limitorcue/
SMS-1-10 H,QM Valve Peerless AC
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P APPENDIX B UN,T 1 Item Equipment Model No."
Description Manufacturer No.(s)
Deficiency 104 Solenoid Valve Versa /Barksdale VPS2402 R,T,QT,P,h,
'VG54422/
A,M,QM,EXN D1H-A15055 105 Diesel Auxiliary Iceal Electric &
267777 R T,QT,P,H, Control Manufacturing A M,Q",5XN
':6 Excitation Cabinet Electremotive Div.
9474 R,T,QT,;,h.
A,M,QM.EXN 1:*7 Diesel Generator Electromotive Div.
Unknown R,T,QT,P,h, A, M, Q", E Xfi 109 Swittngear General Electric AMH4.76-250 R,T,QT,F,h, AKD-5 A, M, C:", E r.h 109A Motor Centrol General Electric 7700 R,T,07,F,H, Center A,M,Q",EXN 1092 Motor Control General Electric 7700 R,T,07,:,h, Center A, M, Q",, 5 X N,
RPN 110 Reacter Protection General Electric Type NAB, R,T,07,P,H, Bus 5tyle EA A.M,0':,EXN Plant H 111 AC Bus Cutler Hammer 6CF55505 R,T,QT,P,F, A,M,QM,E/.h 112 AC Eus M"G Set General Electric 5L54404A22730 R,T,QT,F,H A,M,Q",EXh 113 Engine control Electromotive Div.
Unknown R,T,QT,P,H Panel of GM A,M,QM,EXh 114 Non-Segregated Unknown Unknown R,T,QT,F,r, Bus A,M,Q",EAN 115 D/G Secondary Ideal Electric 267777 R,T,QT,F,H, Control Panel A,M,Q",Ey.N 116 D/G Neutral.
General Electric 205419-6EP R,T,Q~,0.H.
Grcunding Panel A, M, Q ' '., E.' ',
IB-9
APPENDIX B UNIT 1 Item" Ecuicment Model No.
Descriptior Manufacturer No.(s)
Deficiency 117 Eattery Charger Gould GRF240T100X R,T,QT,P,H, GRF120T100X A,ll, QM, ext 1 GRF24525F30X 118 Mc cr Control Culter Harner 6002H3478 R,P,QT,A,M, Center QM, ext 4 119 DC E sttery Gcui:
FPS-25 R,T,QT,P,H, FPR-13 A, M, QM, EXf4 DPR-9 120
- C Cistributcr Culter Har.er
'nknown R,T,QT,P,H, J
Fane A,M,QM,EXN 121 "c:c-Cperated Lici;orcue/
S!!B-2 R,T,QT,P,H, valve Reliance A:
SMB-000-A,M,QM,EXN 122 "c c-Operated Lim' orc.ue/
SMB-00 R,T,QT,P,H, Vaive Peer ^ess D A,M,QM,EXN 123 Fosi-ion Switch NA'iC:
Mark II R,T,QT,P,H, 01200G A,M,QM,EXN 124 Differential Bart:n 258 P,R,A,M,QM,
- ressure Indicating EXN Switch 125 Te perature Switch Fenwil 17002-40 P,H,R,A,M, QM 126 Su;-:y Air Fan Trar.a Cc ;Eny KALF575A R,T,QT,P,H, A,l', EX N 127 Return Air Fan, Joy f c.
38-21-1750 QM,T,R,H, R-EXN,QI,A 128 Pressure Switcn Barkscale B2T-A12SS QM,T,H-EXft, R,A 129 Position Switch NAMC:
Mark II R,T,QT,P,H, D1200G A,M,QM,EXN 130 Solenoid Valve Unkr:wn Unknown R,T,QT,P,H, A.M,QM,EXN 1
15-10
APPENDIX'B UNIT 1 Item Ecuioment Model No.*
Description Manufacturer No.(s)
Deficiency 131 Cable General Electric Unknown R,T,QT,P,H, A,M,QM,QI 132 Cable Sicplex Unknown R,T,QT,P,H, A,M,QM,QI 133 Cable Sim;'ex Unknown R,T,0T,P.H.
A,M,QM,QI 134 Solencid Valve ASCO 830231F R,T,QT,P,H, A,M,QM,EXN 135 Electrical GE-NEES Unknown R,T,QT,P,H, Pe r.etration A,M,QM,QI 136
<!a er Chillers Trane Cc.
3E5H80 R,T,QT,P,H, A,M,QM,EXN 137 Chiliec Water Pump Incersoil-Rand 0469-4154 QM,T,P,H, R-ExN,QI,A 135A Cacle Generai Electric Unkncwn R,T,QT,P,H, A,M,QM,QI 13E5 Cable General Electric Unknown R,T,QT,P,H, A,M,QM,QI 139 Pcb.'iryl Chloride Simplex Unkncwn R,T,QT,P,H, Jacket A,M,QM,QI 140 Insulation Sir; lex Unkncwr R,T,QT,P,u, A,M,QM,QI 1
141 Terminal Blecks Alien Eradley Unknown R,T,QT,P,H, A,M,QM,RPN 1
l i
':. :crres:cnds to the ites nun:ers in TER Repcrt Nc. 05'17-12.
s:
1,,
APPENDIX C UNIT 1 Equipment Considered Acceptable or Conditionally Acces*able (Category 4.3)
Item Ecuir snt l'odel t;o.
Description Manufacturer No.(s)
Deficiency No equipment in this category for Quad Cities Unit 1.
IC-1
APPENDIX D
'5afety-Related 5 stems List Reactor Protection / Neutron Monitoring < 5ystem Core Spray Sys*em ressure.cciant.njection system
.igh r.
c I
i
'ute Depressuri:ation System / Main Steam System i
f n.
-esicuai Heat a.s ova,i.cystem (
..e)
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1
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- e 8..* *..".. 0 ". e.I.t *
. '.. # ".7 u w* C '. # * -.Cy < *. e*..
- 7*'
y....v) s.,
.,..e,... n..e
- .ie..,..)
......c
....-.c...
4 l
l
". 2. :s 3.c., 2
( ;.... e.,.,..
.".c e F. * 'q", )
..e
"*ir. IeectE* e ' C~~ce"sE*e ( Al*er a* e Use Only)
..... 4.
.....g..e 2..e 29-
...,4.~..,
em.e.g.e
.,,e e.tq
....... 2...
ve.
n J.'g.:..
2... :. e...
- c..
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I 1
_________________._____________m_.____m____.__________._m_________.__.________.__m__
APPE!4 DIX A Ut4IT 2 Equipment Requiring Immediate Corrective Action (Category 4.1) 9
- tem Equi: ment Manufacturer Model Deficiency-
'o.
No.(s) i
!4o equipment in this category fu Quad Cities U'it 2.
j s
l 1
\\
... ~..
APPENDIX'B' UNIT 2 1
Equipment Requiring Additional Information and/or Corrective Action (Category 4. 2)
LEGEND:
Desicnation for Deficiency R - Radiation T - Temperature QT - Qualifica-ion time RT.- Require time P - Pressure H'- Humidity CS - Chemical spray A - Material acing evaluation, replacement schedule, ongoing equipment surveillance 5 - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Quaiification method RFN - Equipment relocation or replacement, adecuate schedule not providec EXN - Exempted equipment justification inacequate SEN - Separate effects ualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided i
" tem Equipment Model
.';o.
Description Manufacturer No.(s)
Deficiency 1
Temperature R,T,QT.F,H, Elenent A,M,;M,EXN 2
Motor Driven Pump General Electric 5K633SXC23A R,T,CT,P,H, A,M,Q!i a
3 Motor Operated
'Limitorque/
SMB-0-25 T,P,H,EXN, Valve Peerless AC A,R,Q",QT, M
?
4 Motor Operated Limitorque/
SMB-0-15 T,P,H-EXN, Valve Peerless AC A,R 5
Motor Operated Limitorque/
SMS-2-40 T,P,H-EXN, Valve Reliance AC A,R i
6 Motor Operated
'Limitorque/
SMS-000 QT,M.A Valve Reliance AC-2B-1 i
t P
APPENDIX B (Contir,usc)
UNIT 2 Ite:
Equi::ent Model No."
Cescription Manufacturer No.(s)
Deficiency t
7 Pressure Transmitter General Electric 4532K11001 QT,T,R,P, e< ni,n 1
+.,c 3
- low Transmitter Ger.eral Electric 4532K43001 QT,T,R,P, n,u,n,,A 1
9 Fic., Swit:n Barten 285 T,H-EX:1,R,A 10
'rss sure Switcn Mercantrol CA-7043-E00 R,T,0T,P,H, A,M,RPS 11 5t:: Valve Unknown 17E250H2204 R,T,QT,P,H, n
n,,.:., qn 12
": cr C;erated Limitercue/
5"E-3 T,P,H,R-QM, Va've Peerless DC OI,QT,M,A t
13
":: - Cperated Li-i;crque/
5".E T,R,QM,OI.A
.aive Reliance AC i
la M ::- Operated Limitorque/
Unknown T,R,0M,QI,A
'alve Peerless DC 15 Mo:cr Operated Limitorque/
5"S-3-80 QT,M,A i'a ! ve Peerless DC 15 Meter Cperatec Limiterque SME-2, SME-3 R,T,QT.P,H,
"=_'ve
. ". '. -..c. ':. - 0 A,o",nM s
SME-000
.7 Scie :id valve ASCO E30251P CM,T,H, R.QI, A
.e av C ;,.,, e re nt i a l c.,e e
earten
,h.
Xn,,,
t s
Pressure Indicating QI,A 5.it:n
~
19 Pic Transnitter General Electric 4532K12001 QM,QI,T,P,M, n, n, 20 Pressure Transmitter General Electric 4532K11001 QT,?,R.QI,A l
_3erperature Switch Uniteg
..lectric cc,.
vi,i,p,n.n, y
e.
Controls QI.A f
.-~
e APPENDIX 5 (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 22 Pressure Transe.itter General Electric 50-551032CAAY1 R,T,P,h,QT,_
M,QM,A,EXN 23 Pressure Switch Barksdale B2T-A1255 QT,T,H-EXN, R,A 24 Turdins Gland Seal General Electric 55225A3525 R,T,P,H.CT, M,QM,A,ExN i
25 Gl a r,: Steam General Electric SSC74AS2193 R,T,P,H,QT.
Exnaus er Fan M,QM,A,EXN 26 Mc:ce ;;eec Charger General Electric 5EC26AC389 R,T,P,H,QT, QM,A,EXN j
27 Mc:or Sear Unit Generai Electric 5CD14019A111620 R,T,P,H,QT, H,QM,A,EXN 26 Oil-Pus: Motor General Electric SCD218E252 QM,R,QI,A,T,
[
5CD326E758 H
29 HPCI Sic si General Electric 357513TC108 R,T,P,H,0T, Conver:e-QM,A,EXN 30 Le.el Switch Merccid 123-2 R,T,P,H,QT, QM,A,EXN 31 Leve' Switch Macnstroi 291-SP R,P,QM,A,EXN l
32 Ficw 5,. itch Barton 289 QT, T, R, P, Q,,
QI,A j
33 Pressure Switch Static-0-Ring ohN-AA21-VRR R,T,QT,P,h.
A,M,QM,EXN 1
i 34 Pressure fuitch Sarksdale D2H-M15055 R,T,QT,P,H, i
A,M,QM,EXN j
i 35 Solenoic valve Allied Controis-Gould 320X-39 R,T,QT,P,H, 320X-30 A,M,QM,ExN 36 Safety Relief and Dressc-Industries C5450-5 H,R,A,CS,M Solercic Valves 1
)
25-3
I I
I APPENDIX B.(Continued)
UNIT 2 Item Ecuicment Model No.
- Description Manufacturer No.(s)
Deficiency 37 Relief and Solenoid Dresser Industries.
1525YX Q T,0. M, T, H, P
,,a..- c. s R,Qt,n 25
" :c-Operated Limitorque/
Unknown H,QI,QM Va've
?eerless AC 39
": c- :;eratec Limitcrcue/
5"E-00-7.5 QT,A l
.~
's ve Peerless DC 40 C1"ferential Earton 278 R,T,0~,P,H, Presscre Indicating A,M,QM,EXN Sw':cn 41 Te ;srature Switch Pen-all 17002 'O QM,T.QT,H,
)
QI,
.n.
n 42 f2;c- :perated Limiterque/
SM5-0 '_5 QT,T,P,H,QI,
'.aive Peerless AC SME-2-50 R,A,M,EXN 43
'S:cr Operatea Limitercue/
SMS-0C;-5 R,T,0T,P,H,
.a:ve Peerless AC A,M,QM c4 Mc or Cperated Limiterque SMS-2-c0 R,T,0T,P,H,
- u..,.. e A, h.
A. L.
c
,xn,t 45 "c: r :perated Limiterque/
SMS R,T,QT,P,H, Valve Peerless A_,M,QM,EXN 46 Mc cr Cperated Limiterque/
SMS-0 '_5 T.QT,P,H,A,
' a'i e Peerless AC M,QM,EXN 47 f'c:cr Cperated Limitorcue/
SMB QT,A,M i
- o. a. ve
.eliance x.C n
r 48 l'cicr C;erated Limitercue SMB-5T '_50 QT,A,T,M I
Va'.ve SMS-2-53 49 "c cr Operated Limiterque/
SMS-3 ~00 QT,A,T,M Va've Peerless AC SME-4T-150 50
!%:cr Operated Limitcrcue/
SMB R,T,Qi,P,H,A,M i
Va'.e Peeriess DC Q",EXN 51
- cerated Lim'
- crque/
SM5 E. ~, Qi,0. i. A. '
Reliance AC SM2-3 QI i
e_
e dO"4 l
I
f s
APPENDIX B (Continued)
UNIT 2 Iten Eauipment Medel No.*
Description Manufacturer No.(s)
Deficiency 52
?% tor Operated Valve Limitorque/
SMB R,T,QT,P,H,A,M, Peerless DC QM,EXN 53 Fressure Transmitter General Electric GE/MAC 551 R,T,QT,P,H,A,M, QM,EXN 54
- low Transmitter General Electric GE/MAC 553 R,I,QT,P.H,A,M, QM,EXN-55 Level Switch Magnetrol 249C-X-EPL-R,T,QT,P,H,A,M, SIMD4DC QM,EXN 56 Differential Barton 289 R,T,QT,P,H,A,M, Pressure Switch QM,EXN,RPN 57 Fressure Switch Mercoic GN-L-3 R,T,QT,P,H,A,M, QI,EXN SE PSR Service Water General Electric 5K821167A31 R,T,QT,P,H,A,M, Pump Motor QM,EXN E9 Pressure Transmitter General Electric GE/MAC 551 50-R,T,QT,P,H,A,M, 55132GAAW1 QI,EXN EO "ctor Driven Pump General Electric SK6336XC193 R,T,0T,P,H,A,M, A,B,D QI,EAN 61
' Ster Operated Valve Limitorque/
Sl'E-1 R,T,Q,P,H,A,M, Reliance AC SMS-0 QM,EXN 52 ifferential Barton Unknown R,T,QT,P.H,A,M, Pressure Switch QM,EXN,RFN 63 Room Cooler Unknown Unknown R,T,QT,F,H,A,M, QM,EXN 64 Scienoid Valve ASCO HTS 3161814 R,T,QT,P,H,A,M, HTS 31614 QM,EXN
- 55A, Solenoid Valve Versa VPS-2402 R,T,QT,P.H,A,M, S
VPS-2502 QM,EXN VGS-4422 VGS-4522 2B-5
~
e J
e APPENDIX B (Continued)
UNIT 2 i
i
~ tem Equipment Model No.*
Description Manufacturer No.(s)
Deficiency i
66 Solenoid Valve Versa
.VGS-4532 R,T,QT,P,H,A,M, VPS-2402 QM,EXN VPS-2401 VPS-L22 67 Sciencic Valve ASCO HT831614 R,T,QT,P,H,A,M, HTE316S14 QM,E/.N
.8202026F 68 Sciencid Valve Versa VPS-2302 R,T,QT,P,H,A,M, QM,EXN 59 Mctor 0;erated Valve Limitorque SMB-000 R,T,QT,P,H,A,M, QM,EXN 70 Pressure Switch Static-0-Ring 12N-AA5-PP R,T,0T,P,H,A,M, QM,EXN 71 Pressure Switch Static-0-Ring 12NN-KK215-VX R,T,QT,P,H,A,M, QM,EXN,RPN 72 i t.e r..e co upl e s Pall Trinity Micro 14-T-2H R,T,QT,P,H,A,M, QM,EXN,RPN 73 Mctor Driven Pump General Electric 5K365AK169 R,T,QT,P,H,A,M, QM,EXN 74 Far. Mcter General Electric SK213AK2:76 R,T,QT,P,H,A,M, 5K184AL2151 QM,RPN,EXN 75 Rect Cooler Fan Suffalo Forge G-123NV R,T,QT,P,H.A,M, Type 15474 QM,EXN 76 Fan Motor Unknown Unknown R,T,QT,P,H,A,M, l
QM,EXN 77 Mc cr Driven Pump General Electric SK182SL315 R,T,QT,P,H,A,M QM,EXN 78 Level Switch Magnetrol A-103F-EP/VP R,T,QT,P,H,A,M, QM,EXN 79 Sclercid Vaive ASCO 8211C89 R,T,QT,P,H,A,M, QM,EXN 23-6
-...n.
.n-,-
a i
APPENDIX B (Continued)
UNIT 2 i
- tem Equi:rer.:
Model No.*
Cescri: tion Manufacturer No.(s)
Deficiency 80 Scienc'c Valve General Pneumatic 602KW106 R,T,QT,P,H,A,M, QM,EXN 1
31 Squit Ir. ear Valve Pyrocyne Unkncwn R,T,QT,P,H,A,M QM,EXN 32 c- :perated Valve Limitorque/
33 l'eter ::erated Valve Linitorque SM3 R,T,QT,P,H,A,M, QI,EXN 54 Sc'.e r.cic Val ve ASCO HTE31614 R,T,QT,P,H,A,M, QM, EX'1 55 Scie.c'c Velve ASCO Unkncwn R,T,QT,P,H,A,M, QM,EXN 56 l'0:cr :perated Valve Liniterque SME-00C-5 H,CS,A,M 57 So:e c'c Vaive ASCO HVA90-405-2A R,T,QT,P,H,A,M, L'PELXE31636 QM,EXN HVA96-082A HVA96-CSIA iS Leve" 54 itch Magnetrol 402 R,T,QT,P,H,A,M, QM,EXN 59 Pcsiti:n Switches NAMCO Mark II R,T,QT,P,H,A,M, D1200G QM,EXN 50 So'.e,cic Valve ASCO Type NP-1 A,CS,M 91 Solerc'd Yalve Unke:wn Unknown R,T,QT,P,H,A,M, QM,EXN i
92
'ress re Switch Earksdale E2T-M1255 R,T,QT,P,H,A,M, E2T-A1255 QM,EXN 93 Levei Switch Yarway.
441EC R,T,QT,P,H,A,M, 441SCE QM,EXN 94
!': t -. erated Valve Linitorque SME R,T,QT,P,H.A,M,
~-
5"S-2 QI,E/.N 95 Di"ere.:ial Earton 258 R,T,QT,P,H,A,M, Press.re.5 witch QM,EXN 28-7 l
1 I
e
~
e--
~,,,ee--
,-,,,n.-
-,e+-
-e--
e v-e n
-m~
--,-- - --,,, - - - - + - - - -
A:PENDIX B (Continued)
UNIT 2 Item Equipment Model No
- Description Manufacturer No.(s)
Deficiency-96 Differential Barton 2ES R,T,QT,P,H,A,M, Pressure Switch QM,EXN 97 Radiation Tube General Electric DWG 194X927GI R,T,QT.P,H,A,M, QM,EXN 98 Soler.d d '/alve Versa /Barksdale
.PS-2402/
R.T,qT.P,H,A,M, VGS-4422 QM,EXN D1H-A15055 i
99 Diesel Auxiliary Ideal Electric L No. 267777 R,T,QT,P,H,A,M, Cor, trol Mfg.
QM,EXN 100 Excitaticn Cabine:
Electremctive Div.
9474 R,T,QT,P,H,A,M, QM,EXN 101 Diesel Generator Electrometive Div.
8356072A-20-C1 R,T,QT,P,H,A,M, QM, E.>.N 102 Switch Gear General Electric AfM 4.76-250 R,T,0T,P,H,A,M AKD-5 QM,EXN 103A, Motor Ccr. trol Cen er General Electric 7700 R,T,*xT,P,H,A,M, B
QM,EhN,RPN 104 Engine Control Pane' Electromotive 520E4CW R,T,QT,P,H,A,M, QM,EXN 105 Nonsegregated Bus Unknown Unknown R,T,0T,P,H,A,M, QM,EXN 106 D/G 5econcary Con:r:1 Iceal Electric 267777 R,T,QT,P,H,A,M, Panei QM,EXN 107 D/G Grouncing Panel General Electric 205419-68P R,T,QT,P,H,A,M, KVA-5 QM,EhN 108 Battery Charger Gould GRF240T100X.
R,T,QT,P,H,A,M GRF-120-T QM,EhN GRF-120T100X GRF-24525F30X 109 Motor Centrol Cer er Cutler Ha mer 6002H347B QT.P.R,A,M,QM EXN 110 DC Eat:ery Gould FPS *25,DPR-9 R,T,QT,P,H,A,M, FPR-13 QM,EXN 28-5
APPENDIX B (Continued)
UNIT 2 Iten Equi nent Model No. "
Description Manufacturer ilo. ( s )
Deficiency 111 DC Distribution Cutler Hammer Unknown R,T,QT,P,H,A,M Panel QM,EXN
~_12
- C C'stributicn Cutler Hammer Unknown R,T,QT,P,H,A,M P a r.e '.
QM,EXN,RPN
~13
'*otor C erated Vaive Limitorque/
O t o r Cperated Valve Limitorque/
Unkncan R,T,QT,P,H,A,M Peerless DC QM,EXN,RPN
'15 Sole cid Valve ASCO 830281F R,T,QT,P,H,A,M QM,EXN,RPN lif Oifferential Pressure Earton 288 P,R,A,M,EXN Switen
^17 Tercerature Switch Fenwall 17002-40 P,H,R,A,M
'13 "otcr Cserated Valve Limitorque SMB,SME-0 R,T,QT.P,H,A.M, QM,EXN 1
119 Fressare Switch Barksdale B2T-A12SS R,A,M,H,EXN 120 Scierci: Valve ASCO 830281F R,T,QT.P,H,A,M Qfi,EhN i
'.~;e, ro cc resconds to nem:er in TER Report No. C5417-13
)
28-9
APPE!iDIX C UNIT 2 Equipmer,t Corsicered Acceptable or Conditionally Acceptable (Category 4.3) 8 Item Ecui;. Tent 14cdel hc.
Descri;tien Manufacturer No.(s)
Deficiency
';c equipment in this category for Quad Cities Unit 2.
t l
C b
F B
i E
?
i 4
k i
.n.
ana--,,---ww-,,
na->-
- - - - ~ - - - - - - - * *
~
APPENDIX 0 Safety-Related Systems List
- eactor Protection / Neutron Monitoring System
- ore Spray System
.igh-Pressure Coolant Injection System 1;to Depressuri:ation System / Main Steam System esidual Heat Receval System (RHRS) r
- essure Sup;ression System Standby Gas Treatment System Service Water System
- iesel Oil Piping System
- ntainment Isolation System
- Control Rod Crive Hydraulic System t
r eactor (Nuclear Boiler) Recirculation System
- rocess Radiation Monitoring System teactor Builcing Ventilation
- catrol Rocm HVAC Standby Alternating Current Power I;andby Direct Current Power
- sactor Core Isolation Cooling System (RCIC) 2eneral Use Electrical Equipment
" sin Steam (Alternate Use Only) l'ain Feedwater/ Condensate (Alternate Use Only)
~;;ntainment isolation includes all components in various systems perforrMr;
- .e contair ent isolatica functfon.
-.